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Florida Department of Financial Services: F.A.C.T.S


Contract Information




Agency Contract ID: SAL44



Total Contract Amount: $449,566.60

Total Budgetary Amount: $449,566.60

Total Payment To Date: $449,566.60

Date of Execution: 08/30/2021

General Description: In June 2021, the Department of Health, Division of Disease Control (Department), and Twenty Labs, LLC (Vendor) began negotiating for the continued contact tracing service provided through the Healthy Together Application. The Department realized a purchase order was not in place to cover the incurred expense. Therefore, the Department authorized the VENDOR to provide services without a purchase order in place. On AUGUST 19, 2021, the Department received the Vendor’s invoice dated July 1, 2021, in the amount of $449,566.60 for all cost incurred during the period of July 1, 2021 through July 31, 2021, for services provided. However, the Department was unable to process the invoice through the normal course of business because a purchase order was not in place for the period in which services were provided by the VENDOR.

Main Information

Agency Contract ID: SAL44

FLAIR Contract ID: SAL44



Contract Type: Settlement Agreement

Contract Status: Closed or Expired

Date of Execution: 08/30/2021

Date of Beginning: 07/01/2021

Original End Date: 08/01/2021

New Ending Date:

Agency Service Area:

Statutory Authority: [s. 17.03 (1), FS]

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Settlement Agreement [s. 17.03 (1), FS]

State Term Contract ID:

Contract’s Exemption Justification: 21 - Settlement Agreement [s. 17.03 (1), FS]

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $449,566.60

Total Contract Amount: $449,566.60

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $449,566.60

Total Budgetary Amount: $449,566.60

Total Unfunded Amount: $0.00

As of Date: 9/15/2021

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$449,566.60 64-20-2-261009-64200200-00-105153-00 09/15/2021 2021-2022

Contract Change

No Contract Changes found for the contract.


Name Line 1Name Line 2City State ZipMinority Vendor Designation
TWENTY LABS, LLC NEW YORK NY 100170000 Non-Minority


No CFDA Codes found for the contract.


No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
Contract Wide Consequences Entire Contract Blank
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Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
2021-2022 $449,566.60

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents

Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - SAL44 08/30/2021 9/15/2021 2:04:20 PM

Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.
Audit Type Review Date Fiscal Year View
Settlement Agreement Audit 10/27/2021 2021-2022 View

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